Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$90,220
Contributions
58%
Investments
32%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$272,999
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,290
$52,413
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,227
$28,951
-10%
Other
$8,262
$8,856
+7%
Total Revenues
$106,779
$90,220
-16%
Expenses
2024
2025
Change
Grants
$214,170
$256,193
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,812
$14,991
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,699
$1,815
+7%
Total Expenses
$227,681
$272,999
+20%
Net income
2024
2025
Change
Net income
-$120,902
-$182,779
-51%